Micron Technology, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Micron Technology, Inc. (MU) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $611.00 million as of 2025-08-28, per its 10-K filed 2025-10-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-10-03
- 2025-08-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $611.00M.
- 2024-08-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $633.00M.
- 2023-08-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $581.00M.
- 2022-09-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $564.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-08-28 | $611.00M 10-K · filed 2025-10-03 |
| 2024-08-29 | $633.00M 10-K · filed 2024-10-04 |
| 2023-08-31 | $581.00M 10-K · filed 2023-10-06 |
| 2022-09-01 | $564.00M 10-K · filed 2022-10-07 |
| 2022-06-02 | $560.00M 10-Q · filed 2022-07-01 |
| 2018-08-30 | $256.00M 10-K · filed 2018-10-15 |
| 2018-05-31 | $196.00M 10-Q · filed 2018-06-22 |
| 2018-03-01 | $196.00M 10-Q · filed 2018-03-23 |
| 2017-08-31 | $8.00M 10-K · filed 2017-10-26 |
| 2016-09-01 | $2.00M 8-K · filed 2017-10-10 |
| 2015-09-03 | $53.00M 8-K · filed 2017-10-10 |
| 2014-08-28 | $66.00M 8-K · filed 2017-10-10 |
| 2013-08-29 | $63.00M 10-K · filed 2015-10-27 |
| 2012-08-30 | $66.00M 10-K · filed 2014-10-27 |
| 2011-09-01 | $113.00M 8-K · filed 2014-07-22 |
| 2010-09-02 | $87.00M 10-K · filed 2012-10-29 |
| 2009-09-03 | $1.00M 10-K · filed 2011-10-25 |
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